SAIMO TECHNOLOGY UK LTD Accounts filed on 31-03-2014

SAIMO TECHNOLOGY UK LTD Accounts filed on 31-03-2014

SAIMO TECHNOLOGY UK LTD - Company Information

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SAIMO TECHNOLOGY UK LTD




Company Registration Number:
06211172 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SAIMO TECHNOLOGY UK LTD

Company Information
for the Period Ended 31st March 2014




Director: Alan Ross
Company secretary: Carol Ross
Registered office: Lowton Business Park Newton Road
Lowton
Warrington
Cheshire
WA3 2AP
Company Registration Number: 06211172 (England and Wales)

SAIMO TECHNOLOGY UK LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,643 2,760
Total fixed assets: 4,643 2,760
Current assets
Stocks: 93,695 92,181
Debtors: 59,903 57,463
Cash at bank and in hand: 11,542 7,770
Total current assets: 165,140 157,414
Creditors
Creditors: amounts falling due within one year 236,137 119,304
Net current assets (liabilities): ( 70,997 ) 38,110
Total assets less current liabilities: ( 66,354 ) 40,870
Creditors: amounts falling due after more than one year: 539,297 539,297
Total net assets (liabilities): ( 605,651 ) ( 498,427 )

The notes form part of these financial statements

SAIMO TECHNOLOGY UK LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 605,751 ) ( 498,527 )
Total shareholders funds: ( 605,651 ) ( 498,427 )

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Ross
Status: Director

The notes form part of these financial statements

SAIMO TECHNOLOGY UK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover comprises of the invoiced value of goods and services supplied by the company net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their residual value.

    Intangible fixed assets amortisation policy

    There are no intangible assets.

    Valuation information and policy

    Stocks and work in progress are valued at the lower cost and net realisable value after making due allowance for obsolete and slow moving stocks.

SAIMO TECHNOLOGY UK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 13,453
    Additions: 4,995
    Disposals: 8,980
    At 31st March 2014: 9,468
    Depreciation
    At 01st April 2013: 10,693
    Charge for year: 1,514
    On disposals: 7,382
    At 31st March 2014: 4,825
    Net book value
    At 31st March 2014: 4,643
    At 31st March 2013: 2,760

SAIMO TECHNOLOGY UK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100